| FRN: |
1671289
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
202990000628807 |
| 471 Application: |
592641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80W |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the partially ineligible product tandberg part 115860V31D, 115860V07D. <><><><><> MR2: The FRN was modified from $600,167.55 to $593,337.96 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
2/20/2015 |
| FRN Committed Amount: |
$528,070.78 |
| Total Authorized Disbursement: |
$475,251.27 |
| Undisbursed Amount: |
$52,819.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$600,167.55
|
$593,337.96
|
| Total One Time Ineligible Cost |
$184,208.93
|
$191,324.53
|
| Total One Time Cost |
$784,376.48
|
$784,662.49
|
| Total Cost |
$600,167.55
|
$593,337.96
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$534,149.12
|
$528,070.78
|